Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,382 | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 195,380 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,765 | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 154,200 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/22 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/15 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:21 AM. |